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REGISTERED NUMBER: 11762325 (England and Wales)












Financial Statements

for the Year Ended 31 January 2024

for

HRW CONSULTING LTD

HRW CONSULTING LTD (REGISTERED NUMBER: 11762325)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HRW CONSULTING LTD

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R D Wilson
Mrs H Wilson





SECRETARY:





REGISTERED OFFICE: C/O Hunter Simmons Ltd
EMP Building, Unit 1
4 Solent Road
HAVANT
Hampshire
PO9 1JH





REGISTERED NUMBER: 11762325 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

HRW CONSULTING LTD (REGISTERED NUMBER: 11762325)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,208 11,342

CURRENT ASSETS
Debtors 5 20,000 20,000
Cash at bank 2,078 2,009
22,078 22,009
CREDITORS
Amounts falling due within one year 6 7,558 7,152
NET CURRENT ASSETS 14,520 14,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,728

26,199

CREDITORS
Amounts falling due after more than one year 7 7,608 10,769
NET ASSETS 16,120 15,430

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,020 15,330
SHAREHOLDERS' FUNDS 16,120 15,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HRW CONSULTING LTD (REGISTERED NUMBER: 11762325)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





R D Wilson - Director


HRW CONSULTING LTD (REGISTERED NUMBER: 11762325)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Hrw Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

HRW CONSULTING LTD (REGISTERED NUMBER: 11762325)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 14,496
Additions 135
At 31 January 2024 14,631
DEPRECIATION
At 1 February 2023 3,154
Charge for year 2,269
At 31 January 2024 5,423
NET BOOK VALUE
At 31 January 2024 9,208
At 31 January 2023 11,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 20,000 20,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 249 251
Taxation and social security 6,523 6,136
Other creditors 786 765
7,558 7,152

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,608 10,769